Type Of Transaction |
Expenditures
|
Activity Code |
62845685 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/02/2023 |
Voucher No |
XVFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
131,435 |
Particulars |
INTERLOCKING CONSTRUCTION WORK FROM SATYENDRAS HOME TO MAIN ROAD |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521668702
|
MR RAMNAM |
2,769 |
PFMS
|
Account Type:Bank
Account No.:50521668702
|
MR VIJAY KUMAR |
2,313 |
PFMS
|
Account Type:Bank
Account No.:50521668702
|
M#47S YADAV TRADERS |
10,798 |
PFMS
|
Account Type:Bank
Account No.:50521668702
|
MR SHAILENDRA KUMAR |
2,769 |
PFMS
|
Account Type:Bank
Account No.:50521668702
|
M#47S ROYAL BRICK FIELD |
20,632 |
PFMS
|
Account Type:Bank
Account No.:50521668702
|
RUBEE CONSTRUCTION |
63,372 |
PFMS
|
Account Type:Bank
Account No.:50521668702
|
MR SHAILENDRA KUMAR |
5,590 |
PFMS
|
Account Type:Bank
Account No.:50521668702
|
MR SURENDRA |
2,769 |
PFMS
|
Account Type:Bank
Account No.:50521668702
|
MR KAILASH |
2,769 |
PFMS
|
Account Type:Bank
Account No.:50521668702
|
M#47S YADAV TRADERS |
12,064 |
PFMS
|
Account Type:Bank
Account No.:50521668702
|
MR SHAILENDRA KUMAR |
5,590 |